<?xml version="1.0" encoding="UTF-8"?><nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><protNFe><infProt><nProt>131256584899810</nProt><digVal>8oYSrFZFXwPAJUH/GNwpKvZH4b8=</digVal><dhRecbto>2025-04-10T08:42:07-03:00</dhRecbto><chNFe>31250425650383000255550010006165961351445384</chNFe><xMotivo>Autorizado o uso da NF-e</xMotivo><cStat>100</cStat></infProt></protNFe><NFe><infNFe Id="NFe31250425650383000255550010006165961351445384" versao="4.00"><infAdic><infCpl>N. Pedido: 9796 N. Cotacao: 400577 - ENTREGAR DIA 11/04/25- FRETE INCLUSO NO TOTAL DOS PRODUTOS - ICMS FRETE ISENTO CONF. ITEM 144, ANEXO1, RICMS-MG - BANCO DE COBRANCA: 341 - BOLETA ITAU - NOME VENDEDOR: LILIANE APARECIDA DE CARVALHO TELEFONE: telven - FAX/CELULAR- 34 992160115 NOME FANTASIA: LAUDO GOVERNANCA CORPORATIVA COMPART PONTO DE REFERENCIA: - Feijao: Isento de ICMS conf. Parte 1 do Anexo I iten 191 do RICMS/2002. GIOVANNA - 34-99668-2757 CC MG MG004541-100026 LOTE 372 PRODUTO 15165 - CC MG MG004541-100018 LOTE 368 PRODUTO 15131 Tot.Tribut.: 0,00</infCpl></infAdic><infRespTec><fone>3432390700</fone><CNPJ>26314062000161</CNPJ><xContato>Fabio Tulio Felippe</xContato><email>marketing@sankhya.com.br</email></infRespTec><det><nItem>1</nItem><prod><xPed>800217</xPed><cEAN>7896444119315</cEAN><cProd>15165</cProd><qCom>12</qCom><cEANTrib>7896444119315</cEANTrib><vUnTrib>81.250000001</vUnTrib><cBenef/><qTrib>12</qTrib><vProd>975.00</vProd><xProd>FEIJAO COCAL MIRI TIPO 1</xProd><vUnCom>81.250000001</vUnCom><indTot>1</indTot><uTrib>FD</uTrib><NCM>07133399</NCM><uCom>FD</uCom><CFOP>5101</CFOP></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><PIS><PISNT><CST>06</CST></PISNT></PIS></imposto><infAdProd>15X1- 739- Lote: 372- COCAL MIRI- NR CC MG 0180A09145 L 246</infAdProd></det><det><nItem>2</nItem><prod><xPed>800217</xPed><cEAN>7896444110916</cEAN><cProd>15131</cProd><qCom>2</qCom><cEANTrib>7896444110916</cEANTrib><vUnTrib>73.25</vUnTrib><cBenef/><qTrib>2</qTrib><vProd>146.50</vProd><xProd>FEIJAO PRETO TIPO 1 - 1KG</xProd><vUnCom>73.25</vUnCom><indTot>1</indTot><uTrib>FD</uTrib><NCM>07133319</NCM><uCom>FD</uCom><CFOP>5101</CFOP></prod><imposto><ICMS><ICMS40><orig>0</orig><CST>40</CST></ICMS40></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><PIS><PISNT><CST>06</CST></PISNT></PIS></imposto><infAdProd>15x1- 609- Lote: 368- COCAL- NR CC MG 0180A04541 L 359</infAdProd></det><det><nItem>3</nItem><prod><xPed>800217</xPed><cEAN>7896444196255</cEAN><cProd>18763</cProd><qCom>6</qCom><cEANTrib>7896444196255</cEANTrib><vUnTrib>53.55</vUnTrib><cBenef/><qTrib>6</qTrib><vProd>321.30</vProd><xProd>MACARRAO ESPAG.OVOS - 500 GRS.</xProd><vUnCom>53.55</vUnCom><indTot>1</indTot><uTrib>FD</uTrib><NCM>19021100</NCM><uCom>FD</uCom><CFOP>5405</CFOP><CEST>1704900</CEST></prod><imposto><ICMS><ICMS60><pST>0.0000</pST><pRedBCEfet>0.00</pRedBCEfet><orig>0</orig><CST>60</CST><vBCEfet>0.00</vBCEfet><vBCSTRet>0.00</vBCSTRet><vICMSEfet>0.00</vICMSEfet><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pICMSEfet>0.00</pICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><PIS><PISNT><CST>06</CST></PISNT></PIS></imposto><infAdProd>20x500- 609- COCAL</infAdProd></det><det><nItem>4</nItem><prod><xPed>800217</xPed><cEAN>7896444196453</cEAN><cProd>19145</cProd><qCom>5</qCom><cEANTrib>7896444196453</cEANTrib><vUnTrib>53.55</vUnTrib><cBenef/><qTrib>5</qTrib><vProd>267.75</vProd><xProd>MACARRAO PENNE C/ OVOS - 500 GRS</xProd><vUnCom>53.55</vUnCom><indTot>1</indTot><uTrib>FD</uTrib><NCM>19021100</NCM><uCom>FD</uCom><CFOP>5405</CFOP><CEST>1704900</CEST></prod><imposto><ICMS><ICMS60><pST>0.0000</pST><pRedBCEfet>0.00</pRedBCEfet><orig>0</orig><CST>60</CST><vBCEfet>0.00</vBCEfet><vBCSTRet>0.00</vBCSTRet><vICMSEfet>0.00</vICMSEfet><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pICMSEfet>0.00</pICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><PIS><PISNT><CST>06</CST></PISNT></PIS></imposto><infAdProd>20x500- 609- COCAL</infAdProd></det><det><nItem>5</nItem><prod><xPed>800217</xPed><cEAN>SEM GTIN</cEAN><cProd>19823</cProd><qCom>13</qCom><cEANTrib>SEM GTIN</cEANTrib><vUnTrib>151.65</vUnTrib><cBenef/><qTrib>13</qTrib><vProd>1971.45</vProd><xProd>OLEO DE SOJA - 900 ML</xProd><vUnCom>151.65</vUnCom><indTot>1</indTot><uTrib>CX</uTrib><NCM>15079011</NCM><uCom>CX</uCom><CFOP>5405</CFOP><CEST>1706500</CEST></prod><imposto><ICMS><ICMS60><pST>0.0000</pST><pRedBCEfet>0.00</pRedBCEfet><orig>0</orig><CST>60</CST><vBCEfet>0.00</vBCEfet><vBCSTRet>0.00</vBCSTRet><vICMSEfet>0.00</vICMSEfet><vICMSSubstituto>0.00</vICMSSubstituto><vICMSSTRet>0.00</vICMSSTRet><pICMSEfet>0.00</pICMSEfet></ICMS60></ICMS><IPI><cEnq>999</cEnq><IPITrib><CST>99</CST><vBC>0.00</vBC><pIPI>0.00</pIPI><vIPI>0.00</vIPI></IPITrib></IPI><COFINS><COFINSNT><CST>06</CST></COFINSNT></COFINS><PIS><PISNT><CST>06</CST></PISNT></PIS></imposto><infAdProd>VITALIV</infAdProd></det><total><ICMSTot><vCOFINS>0.00</vCOFINS><vBCST>0.00</vBCST><vICMSDeson>0.00</vICMSDeson><vProd>3682.00</vProd><vSeg>0.00</vSeg><vFCP>0.00</vFCP><vFCPST>0.00</vFCPST><vNF>3682.00</vNF><vPIS>0.00</vPIS><vIPIDevol>0.00</vIPIDevol><vBC>0.00</vBC><vST>0.00</vST><vICMS>0.00</vICMS><vII>0.00</vII><vFCPSTRet>0.00</vFCPSTRet><vDesc>0.00</vDesc><vOutro>0.00</vOutro><vIPI>0.00</vIPI><vFrete>0.00</vFrete></ICMSTot></total><cobr><fat><vOrig>3682.00</vOrig><nFat>616596</nFat><vDesc>0.00</vDesc><vLiq>3682.00</vLiq></fat><dup><dVenc>2025-05-08</dVenc><nDup>001</nDup><vDup>3682.00</vDup></dup></cobr><pag><detPag><vPag>3682.00</vPag><tPag>15</tPag><indPag>1</indPag></detPag></pag><Id>NFe31250425650383000255550010006165961351445384</Id><ide><tpNF>1</tpNF><mod>55</mod><indPres>0</indPres><tpImp>1</tpImp><nNF>616596</nNF><cMunFG>3170206</cMunFG><procEmi>0</procEmi><finNFe>1</finNFe><dhEmi>2025-04-10T08:41:54-03:00</dhEmi><tpAmb>1</tpAmb><indFinal>1</indFinal><dhSaiEnt>2025-04-10T08:41:54-03:00</dhSaiEnt><idDest>1</idDest><tpEmis>1</tpEmis><cDV>4</cDV><cUF>31</cUF><serie>1</serie><natOp>Venda de Producao do Estabelec</natOp><cNF>35144538</cNF><verProc>4.32b117</verProc></ide><emit><xNome>COCAL CEREAIS LTDA - CESTA DE ALIMENTOS</xNome><CRT>3</CRT><xFant>COCAL ALIMENTOS - CESTA</xFant><CNPJ>25650383000255</CNPJ><enderEmit><fone>3432286180</fone><UF>MG</UF><xPais>Brasil</xPais><cPais>1058</cPais><xLgr>Rua JOSE REZENDE</xLgr><xMun>UBERLANDIA</xMun><nro>6001</nro><cMun>3170206</cMun><xBairro>CUSTODIO PEREIRA</xBairro><CEP>38405238</CEP></enderEmit><IE>7020479050148</IE></emit><dest><xNome>LAUDO GOVERNANCA CORPORATIVA COMPARTILHA</xNome><CNPJ>57510476000190</CNPJ><enderDest><xCpl>KM KM 615</xCpl><UF>MG</UF><xPais>Brasil</xPais><cPais>1058</cPais><xLgr>ROD ROD BR 365</xLgr><xMun>UBERLANDIA</xMun><nro>0</nro><cMun>3170206</cMun><xBairro>ZONA RURAL</xBairro><CEP>38407180</CEP></enderDest><indIEDest>9</indIEDest></dest><transp><modFrete>0</modFrete><vol><pesoL>546.200</pesoL><qVol>690</qVol><pesoB>549.700</pesoB></vol><transporta><xNome>COCAL CEREAIS LTDA</xNome><UF>MG</UF><xEnder>AV INGLATERRA N. 260</xEnder><xMun>UBERLANDIA</xMun><CNPJ>25650383000174</CNPJ><IE>7020479050067</IE></transporta><veicTransp><UF>MG</UF><RNTC>08164072</RNTC><placa>SHW3I45</placa></veicTransp></transp></infNFe></NFe><versao>4.00</versao></nfeProc>